About the Role
_Accounts Payable Accounting Expert_
**Location:** Lüleburgaz
**Job type:** Permanent, Full time
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**About the job**
**Our Team:**
The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners. We're a collaborative team committed to excellence, continuous improvement, and supporting our companies’ mission.
**Main responsibilities:**
**Invoice Processing & Vendor Management**
• Receive, review, and process supplier invoices in accordance with company policies
• Match invoices with purchase orders and delivery receipts (3-way matching)
• Resolve discrepancies by coordinating with procurement, warehouse, and suppliers
• Maintain up-to-date and accurate vendor master data
**Location:** Lüleburgaz
**Job type:** Permanent, Full time
---
**About the job**
**Our Team:**
The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners. We're a collaborative team committed to excellence, continuous improvement, and supporting our companies’ mission.
**Main responsibilities:**
**Invoice Processing & Vendor Management**
• Receive, review, and process supplier invoices in accordance with company policies
• Match invoices with purchase orders and delivery receipts (3-way matching)
• Resolve discrepancies by coordinating with procurement, warehouse, and suppliers
• Maintain up-to-date and accurate vendor master data
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